SERVIPARC - SERVIPARK: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
What changed
SERVIPARC - SERVIPARK
NACE 52.210, Service activities incidental to land transportation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€397,339
2024 · €465,165-€67,826
Equity
€291,176
2024 · €290,837+€339
Cash
€225
2024 · €6+€218
Balance sheet total
€7.5m
2024 · €6.1m+€1.3m
Largest movements
Assets
- Receivables within one year +€1.4m
up €1.4m (+24.1%), from €6.0m to €7.4m
of which Other amounts receivable: +€842,435
- Intangible fixed assets -€108,802
down €108,802 (-61.7%), from €176,329 to €67,527
Equity and liabilities
- Trade debts +€2.7m
up €2.7m (+72.8%), from €3.7m to €6.4m
- Short-term financial debts -€1.3m
no longer reported in 2025 (was €1.3m)
- Other debts -€103,463
down €103,463 (-11.9%), from €871,118 to €767,656
Income statement
- Turnover +€8.8m
up €8.8m (+30.7%), from €28.8m to €37.6m
- Services and other goods +€8.7m
up €8.7m (+31.1%), from €27.9m to €36.5m
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Result 2024
€465,165
Turnover
+€8.8m
Other operating income
+€113,064
Services and other goods
-€8.7m
Depreciation
+€6,670
Write-downs
-€293,248
Other operating charges
-€78,192
Financial income
+€9,046
Financial charges
-€277
Taxes
+€23,811
Result 2025
€397,339
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€1.7m
Investment
€0
Financing
-€1.7m
Cash 2024
€6
From operations (derived)
+€1.7m
Net result for the year
+€397,339
Depreciation
+€108,802
Receivables within one year
-€1.4m
Trade debts
+€2.7m
Tax, wage and social debts
+€23,100
Other debts
-€103,463
Financing
-€1.7m
Short-term financial debts
-€1.3m
Contributions, distributions and other
-€397,000
Cash 2025
€225
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,140,876 | €7,469,458 | +€1.3m | +21.6% |
| Fixed assets | 21/28 | €176,329 | €67,527 | -€108,802 | -61.7% |
| Intangible fixed assets | 21 | €176,329 | €67,527 | -€108,802 | -61.7% |
| Current assets | 29/58 | €5,964,547 | €7,401,932 | +€1.4m | +24.1% |
| Amounts receivable within one year | 40/41 | €5,964,541 | €7,401,707 | +€1.4m | +24.1% |
| Trade receivables | 40 | €4,721,380 | €5,316,111 | +€594,731 | +12.6% |
| Other amounts receivable | 41 | €1,243,161 | €2,085,596 | +€842,435 | +67.8% |
| Cash at bank and in hand | 54/58 | €6 | €225 | +€218 | +3424.6% |
| Total equity and liabilities | 10/49 | €6,140,876 | €7,469,458 | +€1.3m | +21.6% |
| Equity | 10/15 | €290,837 | €291,176 | +€339 | +0.1% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Reserves | 13 | €25,000 | €25,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €25,000 | €25,000 | = | 0.0% |
| Legal reserve | 130 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,837 | €16,176 | +€339 | +2.1% |
| Amounts payable | 17/49 | €5,850,039 | €7,178,282 | +€1.3m | +22.7% |
| Amounts payable within one year | 42/48 | €5,850,039 | €7,178,282 | +€1.3m | +22.7% |
| Financial debts | 43 | €1,281,780 | - | -€1.3m | |
| Other loans | 439 | €1,281,780 | - | -€1.3m | |
| Trade debts | 44 | €3,697,141 | €6,387,527 | +€2.7m | +72.8% |
| Suppliers | 440/4 | €3,697,141 | €6,387,527 | +€2.7m | +72.8% |
| Taxes, remuneration and social security | 45 | €0 | €23,100 | +€23,100 | |
| Taxes | 450/3 | €0 | €23,100 | +€23,100 | |
| Other amounts payable | 47/48 | €871,118 | €767,656 | -€103,463 | -11.9% |
| Operating income | 70/76A | €28,767,305 | €37,698,870 | +€8.9m | +31.0% |
| Turnover | 70 | €28,763,562 | €37,582,062 | +€8.8m | +30.7% |
| Other operating income | 74 | €3,744 | €116,808 | +€113,064 | +3020.2% |
| Operating charges | 60/66A | €28,192,922 | €37,224,892 | +€9.0m | +32.0% |
| Services and other goods | 61 | €27,864,660 | €36,531,861 | +€8.7m | +31.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €115,472 | €108,802 | -€6,670 | -5.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €208,459 | €501,707 | +€293,248 | +140.7% |
| Other operating charges | 640/8 | €4,331 | €82,523 | +€78,192 | +1805.5% |
| Operating profit (loss) | 9901 | €574,384 | €473,977 | -€100,407 | -17.5% |
| Financial income | 75/76B | €65,251 | €74,297 | +€9,046 | +13.9% |
| Recurring financial income | 75 | €65,251 | €74,297 | +€9,046 | +13.9% |
| Income from current assets | 751 | €20,521 | €6,867 | -€13,654 | -66.5% |
| Other financial income | 752/9 | €44,730 | €67,430 | +€22,700 | +50.7% |
| Financial charges | 65/66B | €18,059 | €18,335 | +€277 | +1.5% |
| Recurring financial charges | 65 | €18,059 | €18,335 | +€277 | +1.5% |
| Debt charges | 650 | €5,631 | €5,603 | -€29 | -0.5% |
| Other financial charges | 652/9 | €12,427 | €12,732 | +€305 | +2.5% |
| Profit (loss) for the period before taxes | 9903 | €621,576 | €529,939 | -€91,637 | -14.7% |
| Income taxes | 67/77 | €156,411 | €132,600 | -€23,811 | -15.2% |
| Taxes | 670/3 | €156,411 | €132,600 | -€23,811 | -15.2% |
| Profit (loss) for the period | 9904 | €465,165 | €397,339 | -€67,826 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €465,165 | €397,339 | -€67,826 | -14.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.